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  • LSS Financials

     


    SmallAudit
    LSS 2012 Annual Report 


    Woman with small child
    LSS 2012 Consolidated Audit


    SQ2_annual2011
    LSS 2011 Annual Report


    SQ2_fyaudit2012
    LSS 2011 Consolidated Audit

     Results below are for the fiscal year ending September 2011 and September 2012 (all amounts in 000s).

  •     FY 2011   FY 2012
        Audited   Audited
             
    Revenue        
             
    Government Fees $ 77,958 $ 78,049
    Charitable Fees    8,608   8,400
    Client Fees   11,488   11,045
    Investments & Other Income   573   563
    Total Revenues & Charitable Support   98,627   98,057
             
    Expenses        

    Services for Children, Youth, Families
    and The Center for Changing Lives

    		   26,645   25,219
    Services for Seniors   12,942   10,646
    Services for People with Disabilities   46,672   49,198
             
    General & Administrative Costs   8,992   9,065
    Fundraising Expenses   1,803   1,983
    Total Expenses   97,054   96,066
             
    Net Operating Income    1,573    1,991 
    Non-Operating Gains (Losses)   (440)   400
    Income - Before Pension Adjustment   1,133   2,391
    Non-Operating - Pension    (1,195)   (1,972)
             
    Change in Net Assets - All Funds $  (62) $ 419